GIRLS INCORPORATED OF SANTA FE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,072,533
Contributions
80%
Program Services
10%
Government Grants
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,011,027
Salaries & Benefits
75%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,573,359
$1,660,867
+6%
Government Grants
$56,160
$139,750
+149%
Fundraising Events
$0
$0
-
Program Services
$178,610
$204,461
+14%
Membership Dues
$0
$0
-
Investments
$1,526
$4,273
+180%
Other
$47,640
$63,182
+33%
Total Revenues
$1,857,295
$2,072,533
+12%
Expenses
2023
2024
Change
Grants
$4,600
$3,600
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,333,656
$1,504,701
+13%
Fees to Service Providers
$116,091
$103,170
-11%
Advertising & Promotion
$1,313
$2,248
+71%
Offices, Occupancy & IT
$106,842
$101,373
-5%
Interest
$296
$1,082
+266%
Depreciation
$27,357
$25,206
-8%
Other
$276,893
$269,647
-3%
Total Expenses
$1,867,048
$2,011,027
+8%
Net income
2023
2024
Change
Net income
-$9,753
+$61,506
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,982
$1,681,941
+9%
Admin
$190,001
$201,505
+6%
Fundraising
$127,065
$127,581
+0%
Total Expenses
$1,867,048
$2,011,027
+8%
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